MKH Annual Report 2020
220 FINANCIAL STATEMENTS ANNUAL REPORT 2020 39. SEGMENT INFORMATION (CONT’D) Segment revenue and results (Cont’d) 2020 Property development and construction RM Plantation RM Hotel and property investment RM Trading RM Manufacturing RM Investment holding RM Non- reportable segments RM Elimination RM Total RM Assets Segment assets 2,295,043,726 467,056,849 400,022,677 36,648,322 33,884,055 7,679,702 48,793,685 - 3,289,129,016 Investment in associates 9,976,516 - - - - - - - 9,976,516 Deferred tax assets 39,069,920 - - 95,609 - 4,915,000 - - 44,080,529 Current tax assets 4,310,076 6,672,083 231,120 427,824 - - 9.098 - 11,650,201 Total assets 2,348,400,238 473,728,932 400,253,797 37,171,755 33,884,055 12,594,702 48,802,783 - 3,354,836,262 Liabilities Segment liabilities 812,983,413 46,323,527 9,336,072 13,323,370 2,887,370 21,869,149 1,160,571 - 907,883,472 Loans and borrowings 260,569,978 131,219,553 28,143,581 27,063 - 213,813,600 - - 633,773,775 Lease liability 18,740,678 - - - - - - - 18,740,678 Current tax liabilities 5,618,344 - 676,790 - 585,395 1,991,030 169,000 - 9,040,559 Deferred tax liabilities 25,951,500 15,752,433 16,635,500 - 2,301,070 114,428 222,140 - 60,977,071 Total liabilities 1,123,863,913 193,295,513 54,791,943 13,350,433 5,773,835 237,788,207 1,551,711 - 1,630,415,555 Other segment information Additions to non-current assets other than financial instruments and deferred tax assets 58,662,683 9,049,633 294,019 - 5,178 - 101,525 - 68,113,038
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